| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 251 828 € | - | - | - | - | - | - | 111 684 € | 140 144 € | 0 € | 18 950 € | 13 135 € | 545 439 € | 0 € | 0 € | 13 727 € | - | 0 € | - | - | -397 383 € | 0 € | -397 383 € | - | 0 € | -445 869 € |
| 2018 | 259 828 € | - | - | - | - | - | - | 109 887 € | 149 941 € | 0 € | 41 861 € | 89 618 € | 66 603 € | 0 € | 0 € | 6713 € | - | 0 € | - | - | 137 808 € | 0 € | 137 808 € | - | 0 € | 137 808 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2019 | 2514 € | 0 € | 472 580 € | 0 € | 475 094 € | 0 € | 0 € | 5 058 319 € | 5 058 319 € | 5 533 413 € | - | 2 308 945 € | 0 € | 0 € | 3 224 468 € | 5 533 413 € | 5 533 413 € |
| 2018 | 60 361 € | 0 € | 516 211 € | 0 € | 576 572 € | 0 € | 0 € | 5 540 595 € | 5 540 595 € | 6 117 167 € | - | 5271 € | 0 € | 0 € | 6 111 896 € | 6 117 167 € | 6 117 167 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||